Samaritan Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,636,226 | 227,956,957 | 8,679,269 | 2.9 | 31% |
| 2021 | 271,806,113 | 273,102,361 | −1,296,248 | 2.4 | 35% |
| 2022 | 288,492,138 | 301,046,901 | −12,554,763 | 1.5 | 37% |
| 2023 | 334,960,213 | 355,937,097 | −20,976,884 | 0.8 | 34% |
In its most recent public year (2023), this organization spent $20,976,884 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 2.9 in 2020. Staff pay was 34% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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